Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
बोरी बंधान मे मजदूरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
HISABI SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
JAYPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
PRAKASH RANI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
RUP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
MADHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
PUSHPENDRA SINGH BUNDELA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
SONU JAIN |
2,100 |